Manager, Advisory and Transformation

Realty Income aims to be a globally recognized leader in the S&P 100, committed to creating long-term value for all stakeholders. These stakeholders include our dedicated team members, who embody our purpose : building enduring relationships and brighter financial futures.

Realty Income’s employees consistently invest their time, commitment, and dedication into the company, and in turn, they receive investment returns in the form of purpose, belonging, and opportunities for advancement.

Realty Income is committed to best-in-class corporate responsibility practices through environmental initiatives, governance programs, and community outreach projects.

Position Overview

The Financial Quality Control group is Realty Income’s Accounting and Finance department’s new second line of defense, with the objective of ensuring the accuracy and effectiveness of the company’s SOX and financial reporting processes to manage SOX and financial reporting compliance risks.

This is a hybrid role with Tuesday, Wednesday, and Thursday required in the office.

Key Responsibilities

• Design and execute a risk-based testing program as the second line of defense to evaluate high-risk areas which have internal control over financial reporting (ICFR) impact.
• Work with the Accounting and Finance team to identify and / or develop financial controls, ensuring consistency of design and implementation into recurring processes on a global basis.
• Provide controls advisory support to the Accounting and Finance team during system and business process transformations that affect internal controls over financial reporting, and oversee to ensure that new process documentation and trainings are deployed.
• Serve as a key contact for Accounting and Finance business process owners for process and controls updates, and monitor to ensure that process documentation is kept current.
• Challenge current processes and controls across the Accounting and Finance departments and identify automation opportunities.
• Advise Accounting and Finance team members on the design of remediation plans for SOX and risk-based audits.
• Serve as a key contributor for the design and implementation of Risk Reporting on the Financial Quality Control group’s quality assurance activities and the status of corrective actions to ensure transparency and accountability.
• Support the external financial statement reviews at quarter-ends, and the external financial statement audit at year-end.
• Support in the Accounting and Finance systems user access reviews and SOC 1 report review processes.
• Support in the due diligence process for potential new Accounting and Finance systems.
• Deliver targeted trainings to the Accounting and Finance departments for technical SOX and ICFR topics to increase awareness and understanding of internal controls.
• Develop and maintain strong relationships with Accounting and Finance team members as well as Internal Audit team members.

Qualifications

What You’ll Get In Return

The pay range for this role is $98,716 - $126,940 - $162,999.

Offers near the high end are uncommon but may be considered for candidates with exceptional experience and skills and are dependent on the facts and circumstances of each case.

Realty Income is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

#J-18808-Ljbffr